EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $60,455.50 |
ASPHALT | $13,709.70 |
CIP APPR-GEN OBLIG BONDS | $2,070.00 |
CEMENT/CONCRETE | $50,257.00 |
CONST/REPAIR MATERIAL-OTHER | $1,170.00 |
CONSULTANT-OTHERS | $897,629.97 |
ELECTRIC SERVICES | $14,758.16 |
ELECTRICAL/LIGHTING | $33,980.70 |
GOVERNMENT PERMITS AND FEES | $1,310.00 |
MILEAGE REIMBURSEMENTS | $11,383.95 |
PHOTOGRAPHIC | $2,440.00 |
PRINTING/BINDING/PHOTO/REPR | $6,524.51 |
PRIORITY MAIL/PARCEL SERVICES | $128.88 |
RECREATIONAL SUPPLIES | $7,336.00 |
RENTAL-HEAVY EQUIPMENT | $5,600.00 |
RENTAL-OTHER EQUIPMENT | $1,227.69 |
SAND/GRAVEL/STONE | $57,221.87 |
SERVICES-IT INSTALLATIONS | $2,903.00 |
SERVICES-ARCHITECTURAL | $2,063,602.31 |
SERVICES-CONSTRUCTION CONTR | $10,383,307.11 |
SERVICES-COURT COSTS | $54.00 |
SERVICES-ENGINEERING | $576,953.65 |
SERVICES-ENVIRONMNT ASSESSMENT | $15,727.55 |
SERVICES-INSPECTION | $3,275.00 |
SERVICES-INTERNET/CABLE | $368.00 |
SERVICES-LAND PLANNER | $710,033.45 |
SERVICES-SURVEY | $232,422.31 |
SERVICES-TESTING | $174,409.05 |
STREET/TRAFF SIGNS/MRKR/POS | $6,700.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.